31/03/2021 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,895.00 |
31/03/2021 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
26,949.00 |
31/03/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
-75,000.00 |
31/03/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
968,347.53 |
31/03/2021 |
BRITAIN THINKS |
RESEARCH BUDGET |
26,500.00 |
31/03/2021 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,495.22 |
31/03/2021 |
PT IMMOBI SOLUSI PRIMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,493.60 |
31/03/2021 |
TEAM LEYLAND INTERNATIONAL LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,202.40 |
31/03/2021 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,177.75 |
31/03/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
-99,035.94 |
30/03/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
45,234.63 |
30/03/2021 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,776.94 |
30/03/2021 |
SOLIDERE |
SECURITY: WORKS NON-RESIDENTIAL |
37,880.90 |
30/03/2021 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
CUSTOMER REFUND ACCOUNT |
25,106.20 |
30/03/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
865,000.00 |
30/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
44,143.30 |
30/03/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,079.45 |
30/03/2021 |
BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,077,349.00 |
30/03/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
46,152.67 |
30/03/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
28,891.17 |
30/03/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,175.91 |
30/03/2021 |
NANA KUSI APPEA BUSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000.00 |
30/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
173,296.25 |
30/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
96,718.91 |
30/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,180.87 |
30/03/2021 |
FCDO SERVICES |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
28,045.76 |
30/03/2021 |
PACIFIC PRIME |
MULTIPLE ACCOUNTS |
229,048.76 |
30/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,444.50 |
30/03/2021 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,928.00 |
30/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,029.50 |